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Description of the Business and Summary of Significant Accounting Policies - Acquisition (Details) - Block 21 [Member] $ in Millions | 1 Months Ended
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Oct. 31, 2021 USD ($) ft² item room
Business Acquisition [Line Items] |
Purchase price | $ 260
Liabilities assumed | $ 137
ACL Live at Moody Theater [Member] |
Business Acquisition [Line Items] |
Seat capacity | item | 2,750
W Austin Hotel [Member] |
Business Acquisition [Line Items] |
Number of hotel rooms | room | 251
Class A Commercial Space [Member] |
Business Acquisition [Line Items] |
Net rentable area, commercial space | ft² | 53,000

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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6613-128477 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6578-128477 + Details
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